Billed Entity:
141471
FRN:
853746
Funding Year:
2002
470#:
429400000391673
471#:
320087
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove ineligible product WIN SPAM R2 software.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,410.20
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,410.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$262.00
$262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.00
$3,144.00
One Time Cost:
$9,629.00
$9,629.00
One Time Ineligible Cost:
$0.00
$9,534.00
Total Cost:
$12,773.00
$12,678.00
Discount Percent:
90
90
Requested Amount:
$11,495.70
$11,410.20